Candidate: Walter L. Smith II

Office: Tampa City Council, Dist. 1

Report Date: P2 (1/19/2019 - 2/1/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/26/2019	Contributor Singer Law Group 712 S Oregon Ave. Ste. 200 Tampa, FL 33606	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/26/2019	Contributor James Shirk 1004 East River Place #110 Tampa, FL 33603	Entity Business	Occupation Enginner	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/19/2019	Vendor Tampa Street Parking 107 N Franklin St. Tampa, FL 33602	Purpose Campaign Parking	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 1/21/2019	Vendor Al's Finger Lickin Good 105 W Wheeler Rd. Seffner, FL 33584	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $39.64
Seq# 3	Date 1/21/2019	Vendor McDonald's 2101 E 13th Ave. Tampa, FL 33605	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $14.93
Seq# 4	Date 1/22/2019	Vendor Hills. Co. Sup. of Elections 2514 N. Falkenburg Rd. Tampa, FL 33619	Purpose Campaign Qualifying	Expenditure Type Monetary	Amend	Amount $2,774.30
Seq# 5	Date 1/23/2019	Vendor Fed Ex Office 11381 Causeway Blvd. Brandon, FL 33511	Purpose Campaign Printing	Expenditure Type Monetary	Amend	Amount $21.63
Seq# 6	Date 1/28/2019	Vendor Luptons 5299 E. Busch Blvd. Tampa, FL 33617	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $23.85
Seq# 7	Date 1/29/2019	Vendor Speedway 3701 E. Busch Blvd. Tampa, FL 33612	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 1/31/2019	Vendor Pro Copy 5219 E. Fowler Ave. Temple Terrace, FL 33617	Purpose Campaign Marketing Supplies	Expenditure Type Monetary	Amend	Amount $69.77
Seq# 9	Date 1/31/2019	Vendor Sprint 6480 Sprint Pkwy Overland, KS 66251	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $85.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount